Cornel Irving is an experienced accounting professional with skills in financial accounting, analysis, reporting, budgeting, and more across several industries including printing, transportation, state government, and non-profits. He has worked as an accounting manager, staff accountant, and pricing manager. Irving has experience with accounting software like Lawson, ADP, QuickBooks, and Microsoft Office. He has a Bachelor's degree in Business Administration and is proficient in tasks like financial statement preparation, account reconciliations, budgeting, and payroll processing.

1. Cornel Andrew Irving
304 Vinings Vintage Circle
Mableton, GA 30126
(C) 404.936.6563 (H) 404.400.2785
Cornel.Irving@yahoo.com
Areas of Practice
Pricing Analysis
Financial Reporting
General Ledger Accounting
Month-end Close
Year-end Close
Financial StatementPreparation
Budgeting & Forecasting
Payroll Processing
Balance SheetAnalysis
Account Reconciliations
IntercompanyReconciliations
Fund Accounting
Fixed Assets
Industry Lines
Print Marketing
State Government
Transportation OTR
Industrial Packaging Printing
Consumer Dry Goods
Non-Profit
Computer Applications
Appian - BPMS
PeopleSoftAccounting
Lawson Accounting
JD Edwards AS400
JD Edwards Enterprise
ADP HRMS
QuickBooks Premier 2011
Peachtree Accounting
Microsoft Office 2011
Education/Qualifications
Bachelor of Business Administration
Professional Experience
I am a motivated professional with years of experience in financial accounting,
analysis,reporting and budgeting across several industries. I have a great eye for
detail and I quickly masters new technologyand application,implementprocess
strategy and problem solve.I am experienced in managing entire accounting
operation. I am comfortable multi-tasking and managing numerous projects with an
emphasis on detail.
Principal Areas of Practice
Pricing Manager with General Accounting Experience in Pricing Analysis, Financial
Accounting, BudgetDevelopment& Administration,Strategic Planning,Software
Conversions & Implementation,Payroll Administration,Financial Reporting,Cash
Flow Management & Forecasting, Variance Analysis,& Account Reconciliation
skills.
WilliamsLea / Tag
Pricing Manager
 Pricing Manager that to determine the bestapproach by sourcing items to
the bestvendors for maximum profitability. Overseas project
managementto ensure maximum profitabilityand drive saving for our
clients.
 Provide month end reporting and analysis for Coca-Cola Spend each
month to show aggregated saving and maximum costavoidance.
 Analyzed vendor bids/quotes through aggregation to determine optimal
production methods for each program and provide maximum profitability.
 Oversea SKU Rationalization process ofSpecs used by Cokes
Procurementover two quarters to determine what is the bestmix to add
the Rate card for bestspend benefit.
 Developed costing and pricing models to drive and supportexecutive
level decision making.Utilized models to drive efficiency in EBP
categories and created optimal item/vendor mix.
State Government
Georgia State Accounting Office
SAO Financial Shared Services Department
 Process (13) state agencies RFE’s including the office of the Governor,
the Office of Consumer Affairs,the GBI, the Office of Planning & Budget.
G.E.M.A and the Georgia Professional Standards Commission.
 Responsible for researching and resolving A/P and A/R transactions in
compliance with state mandated due diligence requirements.
 Reviewed all invoices for purchase order through proper authorization
and accuracy before transferring
 Check the budget daily register for accuracy and resolve any
discrepancies through its agencybudgetadministrator.
 Process more than 500 transaction each week for payment
 Performed State year end diligence according standards setbySAO for
year end procedures.
.
Staff Accountant, Georgia Dept of Human Services
 Reconciled (6) six State bank accounts ensuring all reconciling items
were maintained current.
 Researched and resolved reconciling items.
 Write adjusting journal vouchers to correct misappropriated funds
 Prepared journal vouchers to record business transactions.
 Research re-rates offederal funds and transfer them to State funds

2. Cornel Andrew Irving
304 Vinings Vintage Circle
Mableton, GA 30126
(C) 404.936.6563 (H) 404.400.2785
Cornel.Irving@yahoo.com
Staff Accountant, Fiscal Services Budget Office
 Maintains and establishes accurate and timelyfiscal records and reports for ongoing analysis.
 Assists in monitoring expenditures ofdivisions'operating budgets.
 Researches,compiles,and maintains historical and currentfiscal data.
 Performed account Maintenance for (2500) two thousand five hundred state contracts accounts and ensured accounts were
maintained current.
 Issued weeklywires to contractor whom provided services under the federal America ReinvestmentRecovery Act.
Transportation (OTR)
BMD Transport, Llc
Financial Analyst, Accounting Manager
 Managed accounting functions of general ledger,accountpayables,invoicing,and weekly.
 Developed budgetstandards and monitored expenditures to align with the budget.
 Managed of Commercial Operations in both a primarymarketof services and general sales operations function.
 Supported Operations Teams manager in sales ofservices and helping to analyze contracts .
 Reviewed and approved all pre-contract using costanalysis to determine compensation for transportation offreight.
 Improved plan implementation in coordination with cross-functional and operational teams to boostefficiencyby adding safety
bonus to incentive plan.
 Month end closing ofall accounts and posting to the general ledger.
Industrial Packaging Printing
Schawk,Inc
Staff Accountant
 Tracked the cash flow of the payable and receivable accounts,reconciling posted checks to bank,while keeping entries
balanced with the general ledger
 Reviewed all invoices for purchase order through proper authorization and accuracy before transferring information into
Lawson for approval from controller
 Prepared all the appropriate coding on the invoices before entering into Lawson system.Analyzed vendor accounts through
the aging reportand recommended terms to fit their paymentschedules
 Posted and coded accounts receivable payments using Lawson software.Printed all pertinentreports (i.e. daily register/
summaries)
 Process WeeklyPayroll through ADP HRMS payroll software
 Prepared journal vouchers to properlyrecord month end closing ofpayables,receivables,adjusting fixed assetschedule and
assisting senior management
Schawk,Inc
Account Administrator
 Managed budgetof 4 million for eightprinters in different regions ofthe country with weekly product deadline
 Liaison between brand manager and graphic developmentofpackaging products before final approval to Printer
 Planned and reported projecteffectiveness and managed on going refinements and processed improvementactivities
 Resolved issues with plan creation,color correction,technical adjustmentfor each printing press
 Managed project from printer order to printer production and all correction from start to final testing
Consumer Dry Goods
Core-mark Inc
Staff Accountant
 Staff Accountant managing bank reconciliation of (11) eleven bank accounts from WFB CA accounts and (3) three Chase
Collateral Accts
 Developed and implemented efficientstandard operational procedures for reconciling treasurywires
 Reviewed daily treasury wires from WFB statements…inputdeposits onto DCMS Accounting software for the general ledger
 Interestanalysis for US & Canadian accounts ofovernighttransfers
 Reviewed the treasury departmentgeneral ledger and prepared journal entries during the month end close
 Investigated and resolved necessaryreconciling item bycontacting the credit manager and bank reps who managed each
account

3. Cornel Andrew Irving
304 Vinings Vintage Circle
Mableton, GA 30126
(C) 404.936.6563 (H) 404.400.2785
Cornel.Irving@yahoo.com
Non- Profit
Staff Accountant
The Trust for Public Land
 Accounts Payable Consultant.Reviewed and Audited Lawson Accounts Payable monthly register
 Correct misplaced coding ofdepartmenton invoices to help balance each departmentbudgetaccurately
 Weekly revisions ofaccounts payable coding with senior managementto correct and safeguard future errors
 Coded and issued payments for management.Running the accounts payable register and summaries for revision